Accounts Payable Specialist Jobs
We are hiring for an Accounts Payable Specialist/Accounts Payable Clerk job in Niles, IL. You must have one to three years of experience and an ERP systems to be considered for this position. You will be responsible for processing check requests, matching, batching and coding invoices, tracking and processing expenses and vendor management. This is a growing company with offices nationwide! Accou...
Accounts Payable Specialist Join a growing team that combines the excitement of a startup with the stability of the biggest name in healthcare! - 401k w/ Company Match - Excellent Hourly Pay - Weekly Paycheck - Direct Deposit and much more! The Accounts Payable Specialist is responsible for reviewing, validating, and processing all invoices for payment according to the department’s policies ...
East Side / Shaker Heights, OH Contract Position Job Responsibilities Answers phone calls and opens mail Scans supplier invoices Reviews and approves Non-PO invoices (SSI) Resolves backlog queues as assigned by Corporate Accounts Payables Manager Processes purchase order supplier invoices through internal database Reviews and resolves systems working folder Reviews and approves employee e...
Accounting Principals is teaming up with several clients to offer a variety of Accounts Payable jobs in the Grand Rapids, MI area. These positions are requiring at least one year of previous experience in an accounts payable role. These roles range from contract to contract to hire. Accounts Payable job responsibilities: -Keying invoices -Matching, sorting and coding -Communicating with vendor...
RESPONSIBILITIES: Kforce has a client seeking an Accounts Payable candidate on a long term temp basis in Woburn, MA. Responsibilities for the role include: Processes vendor invoices, credits, and payments in accordance with company policy Verifies vendor statement accounts monthly and researches issues Maintains vendor relationships and acts as liaison between vendor and company regarding inv...
RESPONSIBILITIES: Our Silver Spring, MD client is seeking an Accounts Payable Specialist. This person will work on full cycle AP. Responsibilities: Under direct supervision prepares on-line scanned documents for payment; reviews and determines propriety of requests Verifies signature certification or receipt in accordance with current procedures Expedites rush and special payments and returns...
RESPONSIBILITIES: Our client is searching for an Accounts Payable Specialist to join their growing accounting team in Muskegon, MI. Duties include: High volume accounts payable processing 3 way matching Coding to general ledger Liasion with vendors, purchasing department, and various locations Set up and process check runs Reconcile open invoice report, vendor statements and accounts as ne...
TechTarget is seeking a highly motivated individual to join our dynamic Finance team as an Accounts Payable Specialist. This is a full-time position reporting to the Accounting Manager. Essential Job Functions: Manage accounts payable inbox Preparation and coding of invoices Coordinate invoice approval process Entry of invoices into Epicor Accounting System Process weekly check runs Prepare...
Job Description: Great opportunity for an Accounts Payable Professional that has at least 3 years experience in a sought after company! Great benefits and matching 401K! Job duties include: ?Process all A/P invoices related to corresponding jobs. ?Check all purchase orders on Excel PO spreadsheet ?Maintain delivery tickets for all job invoices ?Reconcile statements monthly for payment on the ...
. Accounts Payable Accountant -Responsible for accounts payable input and general ledger coding of invoices. -Communicates with vendors on issues that require research and reconciliation. -Prepares reports and accounting schedules. -Ability to demonstrate attention to detail, accuracy, and analytical skills. -Strong written and verbal communication skills. -Strong computer skills, especiall...
Our client located in Bethesda, MD is seeking 2 Accounts Payable Specialists on a temporary basis. Candidate will process invoices handling matching, keying of invoices, managing approvals, and vendor questions. Requirements 2+ years recent accounts payable experience Excellent communication skills SAP experience a plus Excellent customer service experience...
Real estate management firm in Tyson's Corner seeks an Accounts Payable Specialist with Deltek CostPoint experience to fill an immediate opening. Perform accounting and data entry tasks related to the efficient maintenance and processing of accounts payable transactions. Position Summary: - Process full cycle accounts payables - Review invoices and check requests - Sort and match invoices and...
Dickstein Shapiro LLP, a Market Leading Specialty Firm headquartered in Washington, DC, is currently seeking an Accounts Payable Specialist in our Accounting Department. The Accounts Payable Specialist has administrative and clerical services responsibilities, including processing and monitoring payments and expenditures in a fast paced environment. This role is part of a team that ensures all ent...
U-1000-ACCOUNTS PAYABLE Morrisville, NC
Description Accounts Payable is a high volume, deadline driven, fast paced department requiring excellent analytical skills, a working knowledge of audit worthy accounting practices and a high degree of personal organization. The A/P Specialist oversees the daily activities of the Rex Accounts Payable staff and provides advanced Accounts Payable expertise and guidance to ensure the timely and acc...
UNC Health Care Systems Morrisville, NC, 27560
Accounts Payable is a high volume, deadline driven, fast paced department requiring excellent analytical skills, a working knowledge of audit worthy accounting practices and a high degree of personal organization. The A/P Specialist oversees the daily activities of the Rex Accounts Payable staff and provides advanced Accounts Payable expertise and guidance to ensure the timely and accurate payment...
Our local Manufacturing (Medical) client in the Largo area is currently hiring an Accounting Specialist within their tenured accounting team. The Hiring Manager prefers a candidate with no less than 3 years of current Accounts Payable and Accounts Receivables experience. Our client is seeking the willingness to support with Business to Business collections calls and strong Microsoft Excel experien...
RESPONSIBILITIES: Kforce has a client seeking an Accounts Payable/Accounts Receivable Specialist with Quickbooks experience to join their team in Pompano Beach, Florida (FL). Currently, this position is a short term contract but could lead to a long term position for the right candidate. REQUIREMENTS: Must have strong Quickbooks Strong AP/AR, accounting or bookkeeping background...
One of New York City's largest Global Luxury Retail companies is seeking to add an Accounts Payable Specialist to their growing staff. The position is high profile, dynamic, and has an excellent opportunity for growth and learning. You will need to be highly motivated, determined, and have strong interpersonal communication skills in order to be considered. Job Functions include: Process invoice...
RESPONSIBILITIES: Kforce is seeking a Full Cycle Accounts Payable Specialist for a Washington, DC client. Working with PeopleSoft, you will be processing 100-125 invoices a week. Responsibilities: Expedites rush and special payments and returns any improperly submitted documentation for correction by vendor or requestor Resolves vendor problems Identifies error conditions and report problems ...
Our client a leading pharmaceutical company located close to Boston is looking to hire an Accounts Payable Manager. The position will be responsible for: • Managing the A/P function of the organization ensuring the timely and accurate payment of all vendor invoices and the required internal/external reporting. • Coordinate and manage the daily activities for 4 or 5 A/P Specialists / Coordinator...
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Accounting Career Tools
Accounts Payable Clerk
$24,960.00 - $45,760.00
Typical Salary for Accounts Payable Clerk
Source: Monster.com Careerbenchmarking Tool
Education / Training
Some College Coursework Completed
Source: Monster.com Careerbenchmarking Tool
Accounts Payable Clerk
Completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices.
Rate of Growth
Size of Industry in 2006:
Source: Bureau of Labor Statistics, May 2006
Attention to Detail
Data Entry Skills
Maintains historical records by microfilming and filing documents.
Ensures that payments are charged to accurate location(s) and account numbers.
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